| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 51710500012021 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Sherbime telefonike 298,280 |
| Amount | 298,280 lekë |
| Invoice description | INSTAT lik hostim faqe aplikacioni,urdh prok nr 9 dt 27.5.2021,proc verb dt 31.5.21,kontr 948 dt 02.06.21,fat 3/2021 dt 10.06.21 |